Matrix Business Group Limited
Activities of other holding companies n.e.c. · Fareham
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£9,617
Cash
£260
Turnover
—
Profit / loss
—
Current assets
£10,304
Creditors < 1 year
—
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months · Company | 2022-04-3012 months | 2021-04-3012 months | 2020-05-01 | 2020-04-3012 months | 2019-04-3012 months | 2018-04-30 | 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £9,617 | £6,146 | £6,896 | £120 | £2,560 | — | £2,560 | — | — | — |
| Equity | — | — | — | — | £2,560 | £2,560 | £2,560 | £2,649 | £2,577 | £17,694 |
| Assets | ||||||||||
| Fixed assets | £100 | £100 | £100 | £100 | £300 | — | £300 | — | — | — |
| Current assets | £10,304 | £6,796 | £7,546 | £838 | £2,260 | — | £24,097 | £2,549 | — | — |
| Cash at bank | £260 | £1 | £1 | £1 | £1 | — | £1 | £89 | — | — |
| Debtors | £10,044 | £6,795 | £7,545 | £837 | — | — | — | £2,460 | £2,488 | £17,594 |
| Liabilities | ||||||||||
| Creditors | £787 | £750 | £750 | £818 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | £21,837 | — | — | — |
| Net current assets | £9,517 | £6,046 | £6,796 | £20 | £2,260 | — | £2,260 | £2,349 | £2,277 | £17,494 |
| Assets less current liabilities | £9,617 | £6,146 | £6,896 | £120 | — | — | — | £2,649 | £2,577 | £17,694 |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | — | £217,512 | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | — | 5 | 5 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.